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Конструкційні матеріали

Expected value

UAH7,300.00

including VAT
Called off
Clarification period

from Nov 25, 2019, 16:32

until Nov 26, 2019, 17:30

Call for proposals

from Nov 26, 2019, 17:30

until Nov 28, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2019, 17:30 – Nov 28, 2019, 12:00
Clarification period:
Nov 25, 2019, 16:32 – Nov 26, 2019, 17:30

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ПАРКОВЕ ГОСПОДАРСТВО" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
38033142
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м. Нікополь, вул. Кріпака, буд. 2
Rating:
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Main contact

Name:
Альона Довга
Language skills:
—
Phone:
+380502398061
E-mail:
parkovoe.hoz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпаклівка фінішна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 штука

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
2

Цемент М 400

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 штука

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
3

Плита OSB-3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 штука

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
4

Шпаклівка стартова

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 штука

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 25, 2019, 16:35
Оголошення.doc
Download
Procurement documents Nov 25, 2019, 16:32
Проект договору.doc
Download
Draft contract Nov 25, 2019, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2019-11-25-003396-b
Expected value:
UAH7,300.00 including VAT
Minimum price decrement:
UAH73.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ПАРКОВЕ ГОСПОДАРСТВО" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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